26264432-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264432
- Contract number
- 26264432
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264432) was issued by the Texas Department of Transportation (TxDOT) - District 601 on May 13, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed through a term contract (615-C1) and is being shipped to Rhonda Franke at 1133 N US 281 in Lampasas, Texas, with billing directed to North RSC Accounts Payable in Fort Worth, Texas. The purchasing agent is Brandy Halk at TxDOT's Division 601.
The purchase order contains three line items totaling $207.51: (1) one Rediform Memo Style Phone Message Book, 2 Part, Book of 1,600 Messages in blue (MPN: 50076) at $5.96; (2) two boxes of Smead Manila Reinforced Tab Fastener Folders with two fasteners and 1-inch expansion (MPN: 2K2-150L-1&3) at $36.07 per box for $72.14; and (3) one Safco Onyx Mesh 12-Compartment Literature Organizer in black (MPN: 9430BL) at $129.41. All items are scheduled for delivery on May 15, 2026, with a standard 2-day delivery timeframe. The order notes indicate prepayment and freight charges apply. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264432
Order Date: 5/13/2026
Internal Tracking No.: 601310000102102
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Rhonda Franke
(512) 556-5435
1133 N US 281
Lampasas, TX 76550
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 279703 Rediform Memo Style Phone Message Book, 2 Part, Book Of 1,600 Messages, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: 50076
Manufacturer Name: REDIFORM, INC.
1 EACH 5.96 $5.96
Purchase Order PO No. 26264432
Order Date: 5/13/2026
Internal Tracking No.: 601310000102102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 998484 Smead Manila Reinforced Tab Fastener Folders With Two Fasteners, 1In Expansion, 8 1/2In X 11In, Letter, Manila, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Notes: pre pay & add freight nigp 61573411529(for txdot internal use only)
MPN: 2K2-150L-1&3
Manufacturer Name: SMEAD MFG CO
2 BOX 36.07 $72.14
3 61533 890645 Safco Onyx Mesh 12-Compartment Literature Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Notes: pre pay & add freight nigp 61533420503(for txdot internal use only)
MPN: 9430BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 129.41 $129.41
Total $207.51
File details come from the government source that posted it. Updated .